Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_100823FTO_214251
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-039-003/830
(RONDA) 		1711002039NRG23200520230973658 10/08/2023 rani 1711002WL0114116 rani 00089 CBIN0283522 1224 1224 Processed 18/08/2023 589732581 rani (000000)
2 PATERA MP-11-002-039-003/863
(RONDA) 		1711002039NRG23200520230973652 10/08/2023 Sweta 1711002WL0114115 Sweta 00089 CBIN0283522 1224 1224 Rejected 18/08/2023 589732581 No Such Account
SubTotal 2448 2448
3 PATERA MP-11-002-032-001/68
(KANJRA) 		1711002032NRG23110520230971637 10/08/2023 HIMMAT SIGA 1711002WL0113912 HIMMAT SIGA 00415 SBIN0001332 408 408 Processed 18/08/2023 589732581 HIMMATSIGA (000000)
4 PATERA MP-11-002-032-001/68
(KANJRA) 		1711002032NRG23110520230971638 10/08/2023 HIMMAT SIGA 1711002WL0113912 HIMMAT SIGA 00415 SBIN0001332 408 408 Processed 18/08/2023 589732581 HIMMATSIGA (000000)
5 PATERA MP-11-002-039-003/831
(RONDA) 		1711002039NRG23200520230973659 10/08/2023 satish 1711002WL0114116 satish 00415 SBIN0001332 1224 1224 Processed 18/08/2023 589732581 satish (000000)
6 PATERA MP-11-002-039-003/861
(RONDA) 		1711002039NRG23200520230973651 10/08/2023 Tara 1711002WL0114115 Tara 00415 SBIN0001332 1224 1224 Rejected 18/08/2023 589732581 Account closed
SubTotal 3264 3264
7 PATERA MP-11-002-032-001/5
(KANJRA) 		1711002032NRG23130520230972720 10/08/2023 banti singh lodhi 1711002WL0114017 banti singh lodhi 00415 SBIN0002881 1020 1020 Rejected 18/08/2023 589732581 Account closed
SubTotal 1020 1020
8 PATERA MP-11-002-032-001/140
(KANJRA) 		1711002032NRG23110520230971603 10/08/2023 MAKHAN 1711002WL0113912 MAKHAN 00602 SBIN0RRMBGB 1224 1224 Rejected 18/08/2023 589732581 Account closed
9 PATERA MP-11-002-032-001/140
(KANJRA) 		1711002032NRG23110520230971604 10/08/2023 MAKHAN 1711002WL0113912 MAKHAN 00602 SBIN0RRMBGB 1224 1224 Rejected 18/08/2023 589732581 Account closed
10 PATERA MP-11-002-032-001/140
(KANJRA) 		1711002032NRG23110520230971605 10/08/2023 MAKHAN 1711002WL0113912 MAKHAN 00602 SBIN0RRMBGB 1224 1224 Rejected 18/08/2023 589732581 Account closed
11 PATERA MP-11-002-032-001/140
(KANJRA) 		1711002032NRG23110520230971606 10/08/2023 MAKHAN 1711002WL0113912 MAKHAN 00602 SBIN0RRMBGB 1224 1224 Rejected 18/08/2023 589732581 Account closed
12 PATERA MP-11-002-032-001/140
(KANJRA) 		1711002032NRG23110520230971607 10/08/2023 MAKHAN 1711002WL0113912 MAKHAN 00602 SBIN0RRMBGB 1224 1224 Rejected 18/08/2023 589732581 Account closed
13 PATERA MP-11-002-032-001/180
(KANJRA) 		1711002032NRG23110520230971609 10/08/2023 PANCHESINGH 1711002WL0113912 PANCHESINGH 00602 SBIN0RRMBGB 612 612 Processed 18/08/2023 589732581 PANCHESINGH (000000)
14 PATERA MP-11-002-032-001/180
(KANJRA) 		1711002032NRG23110520230971610 10/08/2023 PANCHESINGH 1711002WL0113912 PANCHESINGH 00602 SBIN0RRMBGB 1224 1224 Processed 18/08/2023 589732581 PANCHESINGH (000000)
15 PATERA MP-11-002-032-001/180
(KANJRA) 		1711002032NRG23110520230971611 10/08/2023 PANCHESINGH 1711002WL0113912 PANCHESINGH 00602 SBIN0RRMBGB 1218 1218 Processed 18/08/2023 589732581 PANCHESINGH (000000)
16 PATERA MP-11-002-032-001/285-A
(KANJRA) 		1711002032NRG23110520230971615 10/08/2023 Savita Bai lodhi 1711002WL0113912 Savita Bai lodhi 00602 SBIN0RRMBGB 1224 1224 Rejected 18/08/2023 589732581 No Such Account
17 PATERA MP-11-002-032-001/285-A
(KANJRA) 		1711002032NRG23110520230971616 10/08/2023 Savita Bai lodhi 1711002WL0113912 Savita Bai lodhi 00602 SBIN0RRMBGB 1224 1224 Rejected 18/08/2023 589732581 No Such Account
18 PATERA MP-11-002-032-001/5
(KANJRA) 		1711002032NRG23110520230971627 10/08/2023 DURAG SINGH 1711002WL0113912 DURAG SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 18/08/2023 589732581 DURAGSINGH (000000)
19 PATERA MP-11-002-032-001/5
(KANJRA) 		1711002032NRG23110520230971633 10/08/2023 DURAG SINGH 1711002WL0113912 DURAG SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 18/08/2023 589732581 DURAGSINGH (000000)
20 PATERA MP-11-002-039-003/1134-A
(RONDA) 		1711002039NRG23200520230973655 10/08/2023 motilal 1711002WL0114116 motilal 00602 SBIN0RRMBGB 1224 1224 Processed 18/08/2023 589732581 motilal (000000)
SubTotal 15498 15498
21 PATERA MP-11-002-032-001/450
(KANJRA) 		1711002032NRG23110520230971620 10/08/2023 Badi Bahu Thakur 1711002WL0113912 Badi Bahu Thakur 00688 FINO0001446 1224 1224 Rejected 18/08/2023 589732581 A/c Blocked or Frozen
22 PATERA MP-11-002-032-001/450
(KANJRA) 		1711002032NRG23110520230971626 10/08/2023 Badi Bahu Thakur 1711002WL0113912 Badi Bahu Thakur 00688 FINO0001446 1224 1224 Rejected 18/08/2023 589732581 A/c Blocked or Frozen
23 PATERA MP-11-002-039-002/718
(RONDA) 		1711002039NRG23200520230973653 10/08/2023 Rakesh 1711002WL0114116 Rakesh 00688 FINO0001446 1224 1224 Processed 18/08/2023 589732581 Rakesh (000000)
24 PATERA MP-11-002-039-003/1038-A
(RONDA) 		1711002039NRG23200520230973654 10/08/2023 raju 1711002WL0114116 raju 00688 FINO0001446 1224 1224 Processed 18/08/2023 589732581 raju (000000)
25 PATERA MP-11-002-039-003/820
(RONDA) 		1711002039NRG23200520230973656 10/08/2023 Rakesh 1711002WL0114116 Rakesh 00688 FINO0001446 1224 1224 Processed 18/08/2023 589732581 Rakesh (000000)
26 PATERA MP-11-002-039-003/825
(RONDA) 		1711002039NRG23200520230973657 10/08/2023 Archna 1711002WL0114116 Archna 00688 FINO0001446 1224 1224 Processed 18/08/2023 589732581 Archna (000000)
27 PATERA MP-11-002-039-003/856
(RONDA) 		1711002039NRG23200520230973650 10/08/2023 Sumita 1711002WL0114115 Sumita 00688 FINO0001446 1224 1224 Rejected 18/08/2023 589732581 No Such Account
SubTotal 8568 8568
Total 30798 30798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100823FTO_214251 Central Bank Of India CBIN0283522 HATA 2448
2 PATERA MP1711002_100823FTO_214251 State Bank of India SBIN0001332 HATTA 3264
3 PATERA MP1711002_100823FTO_214251 State Bank of India SBIN0002881 PATERA 1020
4 PATERA MP1711002_100823FTO_214251 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 14274
5 PATERA MP1711002_100823FTO_214251 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1224
6 PATERA MP1711002_100823FTO_214251 Fino Payments Bank Ltd FINO0001446 MP RO 8568

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